NATIONAL FARMERS UNION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FARMERS UNION FOUNDATION (EIN 31-1582315)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-25
- IRS object ID
- 201842069349300614
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-25T09:45:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311582315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FARMERS UNION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025541600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2025541600 | PhoneNum |
| Signature | 2018-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IVY BECKHAM | PreparerPersonNm |
| PTIN | P01316131 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,453,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NFUF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE QUALITY OF LIFE FOR FARMERS, RANCHERS, AND RURAL AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $478,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,305,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $995 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,655 | PYOtherRevenueAmt |
| CY Other Revenue | $81,544 | CYOtherRevenueAmt |
| PY Total Revenue | $509,307 | PYTotalRevenueAmt |
| CY Total Revenue | $1,408,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,168 | PYOtherExpensesAmt |
| CY Other Expenses | $585,630 | CYOtherExpensesAmt |
| PY Total Expenses | $513,347 | PYTotalExpensesAmt |
| CY Total Expenses | $1,418,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $303,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL FARMERS UNION FOUNDATION IS A 501(C)(3) NONPROFIT PUBLIC BENEFIT CORPORATION, ORGANIZED FOR THE PURPOSE OF CHARITABLE PURPOSES, SUCH AS CARRYING ON EDUCATIONAL ACTIVITIES AND PROGRAMS, CONDUCTING RESEARCH, AND TO SUPPORT OTHER PROGRAMS TO ENHANCE QUALITY OF LIFE FOR FARMERS, RANCHERS, AND RURAL AMERICANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $901,862 | ExpenseAmt |
| Grant | $572,467 | GrantAmt |
| Revenue | $280 | RevenueAmt |
| Desc | FSMA FDA CA: THE LOCAL FOOD SAFETY COLLABORATIVE (LFSC) IS A THREE YEAR PROJECT FUNDED BY A COOPERATIVE AGREEMENT BETWEEN NATIONAL FARMERS UNION FOUNDATION (NFUF) AND THE FOOD AND DRUG ADMINISTRATION (FDA). IT IS AN EFFORT TO PROVIDE TRAINING, EDUCATION, AND OUTREACH TO LOCAL PRODUCERS AND PROCESSORS TO ENHANCE THE FUNDAMENTAL KNOWLEDGE OF FOOD SAFETY, AND TO HELP THESE LOCAL PRODUCERS AND PROCESSORS COMPLY WITH APPLICABLE FOOD SAFETY MODERNIZATION ACT (FSMA) REGULATIONS. NFUF WILL PARTICULARLY FOCUS ON ORGANIC, SUSTAINABLE, VALUE-ADDED, AND DIVERSIFIED FARMERS AND PROCESSORS. LFSC WILL PLACE PARTICULAR EMPHASIS ON IDENTIFYING AND BETTER UNDERSTANDING THE UNIQUE NEEDS OF THE SECTOR IN ATTAINING COMPLIANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,506 | ExpenseAmt |
| Desc | BEGINNING FARMERS INSTITUTE: EDUCATIONAL PROGRAMMING TO BENEFIT AND ENCOURAGE BEGINNING FARMERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,851 | ExpenseAmt |
| Grant | $22,725 | GrantAmt |
| Revenue | $8,430 | RevenueAmt |
| Desc | COLLEGIATE CONFERENCE ON COOPERATIVES: COLLEGIATE LEVEL PROGRAM CONDUCTED TO DISCOVER THE COOPERATIVE DIFFERENCE IN BUSINESS AND COMMUNITY DEVELOPMENT, EXPLORE COOPERATIVE PRINCIPLES, BROADEN UNDERSTANDING OF COOPERATIVES AND THEIR IMPACT ON THE ECONOMY, AND INCREASE THE EXPOSURE TO COOPERATIVE INTERNSHIP AND CAREER OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $80,638 | $6,750 | ALL STATES CAMP: ANNUAL CAMP FOR HIGH SCHOOLERS FROM AROUND THE COUNTRY AT THE BAILEY EDUCATIONAL CENTER. | |
| $67,344 | ONLINE CONFERENCE: NATIONAL FARMERS UNION (NFU) BROUGHT TOGETHER MORE THAN 1,000 BEGINNING FARMERS AND RANCHERS FOR THE FIRST ONLINE-ONLY CONFERENCE FOCUSED EXCLUSIVELY ON EDUCATION FOR THE NEXT GENERATION OF AGRICULTURE. | ||
| $51,235 | $2,550 | WOMEN'S CONFERENCE: CONFERENCE BRINGING WOMEN TOGETHER FROM AROUND THE COUNTRY TO DISCUSS ISSUES FACING WOMEN IN AGRICULTURE. | |
| $5,000 | STANLEY MOORE SCHOLARSHIP: ORGANIZATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO VARIOUS UNIVERSITIES. | $5,000 | |
| $16,965 | $2,000 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $221,182 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,355,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA VAN DALE | PersonNm |
| Phone | 2025541600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROGER JOHNSON | ||||||||
| PRESIDENT | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $322,897 | $24,600 | |
| DONN TESKE | ||||||||
| VICE PRESIDENT | 2.00 | 18.00 | Yes (X) | Yes (X) | $0 | $27,750 | $1,635 | |
| JOHN HANSEN | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARIN VON RUDEN | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN MERRILL | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE MCCALL | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SOMBKE | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WERTISH | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WATNE | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DETRICK | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA VAN DALE | ||||||||
| DIRECTOR OF FINANCE | 3.00 | 12.00 | Yes (X) | $0 | $146,583 | $17,165 | ||
| TOM DRISCOLL | ||||||||
| DIR. OF NFUF & CONSERVATION POLICY | 16.00 | 24.00 | $0 | $100,676 | $14,425 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $597,906 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL YOUNG FARMERS COALITION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUBGRANT FOR FSMA CA | ServicesDesc |
| Compensation | $175,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,512 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $910,752 | GovernmentGrantsAmt |
| All Other Contributions | $276,943 | AllOtherContributionsAmt |
| Noncash Contributions | $5,733 | NoncashContributionsAmt |
| Total Contributions | $1,305,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REGISTRATION INCOME | 900099 | $18,010 | $18,010 | |
| SPONSORSHIPS | 900099 | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,746 | TotalRevenueColumnAmt |
| Exclusion | $1,746 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,744 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,478 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Exclusion | $266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,933 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,512 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,291 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$358 | TotalRevenueColumnAmt |
| Exclusion | -$358 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,902 | TotalRevenueColumnAmt |
| Exclusion | $81,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,192 | TotalAmt |
| Program Services | $595,192 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,599 | TotalAmt |
| Program Services | $181,067 | ProgramServicesAmt |
| Management And General | $23,532 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,862 | TotalAmt |
| Program Services | $10,266 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,722 | TotalAmt |
| Program Services | $13,642 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219 | TotalAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,111 | TotalAmt |
| Program Services | $17,317 | ProgramServicesAmt |
| Management And General | $6,794 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,018 | TotalAmt |
| Program Services | $10,803 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,429 | TotalAmt |
| Program Services | $45,524 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,505 | TotalAmt |
| Program Services | $216,511 | ProgramServicesAmt |
| Management And General | $1,994 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,721 | TotalAmt |
| Program Services | $102,449 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769 | TotalAmt |
| Program Services | $2,769 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OVERHEAD ALLOCATION | $151,323 | $138,071 | $13,252 |
| DUES/SPONSORSHIPS | $16,605 | $16,605 | |
| SPECIAL PROJECT | $125 | $125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,211 | TotalAmt |
| Program Services | $1,355,401 | ProgramServicesAmt |
| Management And General | $62,810 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,833 | BOYAmt |
| EOY | $89,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,799 | BOYAmt |
| EOY | $77,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,503 | BOYAmt |
| EOY | $44,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,679 | BOYAmt |
| EOY | $211,317 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,398 | BOYAmt |
| EOY | $155,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,004 | BOYAmt |
| EOY | $14,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,402 | BOYAmt |
| EOY | $170,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,856 | BOYAmt |
| EOY | $1,896 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,421 | BOYAmt |
| EOY | $39,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,277 | BOYAmt |
| EOY | $41,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,679 | BOYAmt |
| EOY | $211,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,207 | CurrentTaxYearAmt |
| Total | $3,131,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,207 | CurrentTaxYearAmt |
| Total | $3,131,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,267,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,863,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746 | CurrentTaxYearAmt |
| Total | $22,700 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,069 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,513 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $4,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,902 | CurrentTaxYearAmt |
| Total | $90,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,279,754 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $128,130 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA | Desc |
| Amt | $14,625 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $39,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,512 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,933 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,233 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,058 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $39,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,512 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,933 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,233 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $15,058 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $22,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$358 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $24,937 | FSMA CA |
| CORNELL UNIVERSITY | |||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $95,561 | FSMA CA |
| HAWAII FARMERS UNION FOUNDATION | |||||||
| PO BOX 443 | MAKAWAO | HI | 96778 | 475653259 | 501(C)(3) | $23,952 | FSMA CA |
| IOWA FARMERS UNION | |||||||
| 521 E LOCUST STREET SUITE 220 | DES MOINES | IA | 50309 | 420815497 | 501(C)(5) | $25,000 | FSMA CA |
| KANSAS FARMERS UNION FOUNDATION | |||||||
| PO BOX 1064 | MCPHERSON | KS | 67460 | 481183833 | 501(C)(3) | $25,000 | FSMA CA |
| LAKE COUNTY COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 407 MAIN STREET SW | RONAN | MT | 59864 | 593731467 | 501(C)(3) | $26,601 | FSMA CA |
| MIDWEST ORGANIC & SUSTAINABLE EDUCATION SERVICE INC | |||||||
| PO BOX 339 | SPRING VALLEY | WI | 54767 | 391824623 | 501(C)(3) | $8,325 | FSMA CA |
| MINNESOTA FARMERS UNION | |||||||
| 305 ROSELAWN AVENUE E SUITE 200 | ST PAUL | MN | 55117 | 410708297 | 501(C)(3) | $25,000 | FSMA CA |
| NATIONAL YOUNG FARMERS COALITION | |||||||
| PO BOX 1074 | HUDSON | NY | 12534 | 472072946 | 501(C)(3) | $159,843 | FSMA CA |
| NEW ENGLAND FARMERS UNION | |||||||
| 176 AVENUE A 2 | TURNER FALLS | MA | 01376 | 271536238 | 501(C)(5) | $50,000 | FSMA CA |
| PENNSYLVANIA FARMERS UNION | |||||||
| PO BOX 183 | STROUDSBURG | PA | 18360 | 251709911 | 501(C)(5) | $25,000 | FSMA CA |
| ROCKY MOUNTAIN FARMERS UNION FOUNDATION | |||||||
| 7900 E UNION AVENUE SUITE 200 | DENVER | CO | 80237 | 742636848 | 501(C)(3) | $25,000 | FSMA CA |
| THE UNITED CHRISTIAN COMMUNITY ASSOCIATION | |||||||
| 1618 COUNTY ROAD 65 | SAFFORD | AL | 367733128 | 631205867 | 501(C)(3) | $29,663 | FSMA CA |
| WISCONSIN FARMERS UNION | |||||||
| 117 WEST SPRING STREET | CHIPPEAW FALLS | WI | 54729 | 390808571 | 501(C)(5) | $25,000 | FSMA CA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS 2 CFR 200 FOR ALL SUBRECIPIENT MONITORING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER JOHNSON | ||||||||||||||
| PRESIDENT | $0 | $292,897 | $0 | $30,000 | $0 | $0 | $0 | $16,200 | $0 | $8,400 | $0 | $347,497 | $0 | $0 |
| MARTHA VAN DALE | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $146,083 | $0 | $500 | $0 | $0 | $0 | $8,765 | $0 | $8,400 | $0 | $163,748 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATION, THE FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA BOARD ESTABLISHES THE COMPENSATION OF THE PRESIDENT. NATIONAL FARMERS UNION FOUNDATION DOES NOT SET THE COMPENSATION OF THE PRESIDENT. THE NATIONAL FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN SETTING THE COMPENSATION OF THE CEO OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL ELECTRONICALLY BE SHARED WITH THE BOARD IN ADVANCE OF FILING. A PAPER COPY WILL ALSO BE AVAILABLE FOR REVIEW AT THE SUMMER BOARD MEETING. BOARD MEMBERS ARE FREE TO ASK QUESTIONS OF STAFF OR PREPARERS AT ANY TIME. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY WHICH HAS BEEN ADOPTED BY NATIONAL FARMERS UNION. THE POLICY APPLIES TO ALL OFFICERS, DIRECTORS, EMPLOYEES AND OTHER RESPRESENTING THE ORGANIZATION AND REQUIRES THE DISCLOSURE OF COMPETING OR POTENTIALLY COMPETING INTERESTS WITH THE ORGANIZATION. THE DETERMINATION OF A CONFLICT IS MADE AT THE BOARD AND EXECUTIVE MANAGEMENT LEVEL WITH THE AFFECTED INDIVIDUAL BEING PROHIBITED FROM PARTICIPATING IN DELIBERATIONS ON THE ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA | ||||||||||
| 20 F STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 840200555 | TO SPONSOR RESEARCH AND EDUCATION REGARDING ISSUES AFFECTING FARMERS AND COM | CO | 501(C)(5) | N/A | 0 | |
| NATIONAL FARMERS UNION POLITICAL ACTION COMMITTEE | ||||||||||
| 20 F STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 840904412 | ENABLE MEMBERS TO CONTRIBUTE TO THOSE SEEKING PUBLIC OFFICE | CO | 527 | 0 | THE FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA | ||
| C | $100,000 | CASH |
| THE FARMERS EDUCATIONAL AND COOPERATIVE UNION OF AMERICA | ||
| P | $1,382,055 | CASH |
Comments